S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Pathana puram
|
KL-13-009-006-007/4346 (Vilakkudy)
|
1613009006NRG24160820230801425
|
16/08/2023
|
ISSAC A
|
1613009006WL032999
|
ISSAC A
|
00078
|
CNRB0001099
|
333
|
333
|
Rejected
|
21/09/2023
|
|
5792825565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-007/4103 (Vilakkudy)
|
1613009006NRG24160820230801424
|
16/08/2023
|
RAHIMABEEVI
|
1613009006WL032999
|
RAHIMABEEVI
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792825602
|
|
MRS RAHUMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-006/609 (Vilakkudy)
|
1613009006NRG24160820230801395
|
16/08/2023
|
ASOORABEEVI
|
1613009006WL032999
|
ASOORABEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792825581
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
4
|
Pathana puram
|
KL-13-009-006-007/1280 (Vilakkudy)
|
1613009006NRG24160820230801399
|
16/08/2023
|
MANIYAMMA.R
|
1613009006WL032999
|
MANIYAMMA.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792825573
|
|
Mrs. MANIAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-006-007/1484 (Vilakkudy)
|
1613009006NRG24160820230801400
|
16/08/2023
|
SUBAIDA BEEVI.H
|
1613009006WL032999
|
SUBAIDA BEEVI.H
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825582
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
6
|
Pathana puram
|
KL-13-009-006-007/2988 (Vilakkudy)
|
1613009006NRG24160820230801407
|
16/08/2023
|
SAINABABEEVI S
|
1613009006WL032999
|
SAINABABEEVI S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825580
|
|
SAINABA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
7
|
Pathana puram
|
KL-13-009-006-007/307 (Vilakkudy)
|
1613009006NRG24160820230801409
|
16/08/2023
|
MINI.R
|
1613009006WL032999
|
MINI.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825572
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
8
|
Pathana puram
|
KL-13-009-006-007/315 (Vilakkudy)
|
1613009006NRG24160820230801412
|
16/08/2023
|
REENA JOB
|
1613009006WL032999
|
REENA JOB
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825574
|
|
REENA JOB
|
KERALA GRAMIN BANK(607476)
|
9
|
Pathana puram
|
KL-13-009-006-007/317 (Vilakkudy)
|
1613009006NRG24160820230801413
|
16/08/2023
|
SOOSAMMA JOHN
|
1613009006WL032999
|
SOOSAMMA JOHN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825585
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-006-007/319 (Vilakkudy)
|
1613009006NRG24160820230801414
|
16/08/2023
|
MAITHEENKUNJU
|
1613009006WL032999
|
MAITHEENKUNJU
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792825586
|
|
Mr. MYTHEENKUNJU M
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-006-007/3253 (Vilakkudy)
|
1613009006NRG24160820230801415
|
16/08/2023
|
NASEEMA BEEVI
|
1613009006WL032999
|
NASEEMA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825579
|
|
Mrs. NASEEMA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-006-007/326 (Vilakkudy)
|
1613009006NRG24160820230801416
|
16/08/2023
|
BINDHU.P.S
|
1613009006WL032999
|
BINDHU.P.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825584
|
|
SHYLAJA R
|
KERALA GRAMIN BANK(607476)
|
13
|
Pathana puram
|
KL-13-009-006-007/327 (Vilakkudy)
|
1613009006NRG24160820230801418
|
16/08/2023
|
MERYKUTTY.R
|
1613009006WL032999
|
MERYKUTTY.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825577
|
|
MARIKUTTY R
|
KERALA GRAMIN BANK(607476)
|
14
|
Pathana puram
|
KL-13-009-006-007/338 (Vilakkudy)
|
1613009006NRG24160820230801419
|
16/08/2023
|
SAITHOON BEEVI.M
|
1613009006WL032999
|
SAITHOON BEEVI.M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792825576
|
|
Mrs. SAITHOON BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-006-007/3386 (Vilakkudy)
|
1613009006NRG24160820230801420
|
16/08/2023
|
SHEEJA
|
1613009006WL032999
|
SHEEJA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825578
|
|
Mrs. Sheeja .
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-006-007/344 (Vilakkudy)
|
1613009006NRG24160820230801421
|
16/08/2023
|
MUSHARIFA.M
|
1613009006WL032999
|
MUSHARIFA.M
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792825575
|
|
Mrs. MUSHRIFA M
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-006-007/350 (Vilakkudy)
|
1613009006NRG24160820230801422
|
16/08/2023
|
JAMEELA BEEVI
|
1613009006WL032999
|
JAMEELA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825583
|
|
Mrs. JAMEELA BEEVI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-007/7265 (Vilakkudy)
|
1613009006NRG24160820230801433
|
16/08/2023
|
SUMA T
|
1613009006WL032999
|
SUMA T
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792825564
|
|
SUMA WILSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-007/10 (Vilakkudy)
|
1613009006NRG24160820230801398
|
16/08/2023
|
RAHUMA BEEVI
|
1613009006WL032999
|
RAHUMA BEEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792825566
|
|
RAHMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-006-007/1486 (Vilakkudy)
|
1613009006NRG24160820230801401
|
16/08/2023
|
ZEENATH
|
1613009006WL032999
|
ZEENATH
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792825567
|
|
SEENATH IBRAHIM KUTTY
|
FEDERAL BANK(607165)
|
21
|
Pathana puram
|
KL-13-009-006-007/2078 (Vilakkudy)
|
1613009006NRG24160820230801402
|
16/08/2023
|
KADEEJA
|
1613009006WL032999
|
KADEEJA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825569
|
|
KHADEEJA ...
|
FEDERAL BANK(607165)
|
22
|
Pathana puram
|
KL-13-009-006-007/2708 (Vilakkudy)
|
1613009006NRG24160820230801403
|
16/08/2023
|
JASEENTHA.P.T
|
1613009006WL032999
|
JASEENTHA.P.T
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792825568
|
|
JASINTHA P T
|
FEDERAL BANK(607165)
|
23
|
Pathana puram
|
KL-13-009-006-007/2860 (Vilakkudy)
|
1613009006NRG24160820230801404
|
16/08/2023
|
sreeja
|
1613009006WL032999
|
sreeja
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825571
|
|
SREEJA JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
24
|
Pathana puram
|
KL-13-009-006-007/5 (Vilakkudy)
|
1613009006NRG24160820230801428
|
16/08/2023
|
MARYKUTTY
|
1613009006WL032999
|
MARYKUTTY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792825570
|
|
MARY KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-006/4012 (Vilakkudy)
|
1613009006NRG24160820230801394
|
16/08/2023
|
ARIFABEEVI
|
1613009006WL032999
|
ARIFABEEVI
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825603
|
|
Mrs. ARIFABEEVI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-006-007/5276 (Vilakkudy)
|
1613009006NRG24160820230801430
|
16/08/2023
|
NAJEEBA
|
1613009006WL032999
|
NAJEEBA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792825588
|
|
NAJEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-007/3005 (Vilakkudy)
|
1613009006NRG24160820230801408
|
16/08/2023
|
ELSYKUTTY K M
|
1613009006WL032999
|
ELSYKUTTY K M
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792825605
|
|
ELSY KUTTY CYRIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-005/543 (Vilakkudy)
|
1613009006NRG24160820230801393
|
16/08/2023
|
LETHIKA L
|
1613009006WL032999
|
LETHIKA L
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792825589
|
|
MRS LETHIKA L
|
STATE BANK OF INDIA(508548)
|
29
|
Pathana puram
|
KL-13-009-006-007/2983 (Vilakkudy)
|
1613009006NRG24160820230801405
|
16/08/2023
|
USIBABEEVI
|
1613009006WL032999
|
USIBABEEVI
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792825604
|
|
USAIBA BEEVI N
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-006-007/5368 (Vilakkudy)
|
1613009006NRG24160820230801431
|
16/08/2023
|
SHEEJA SHANAVAS
|
1613009006WL032999
|
SHEEJA SHANAVAS
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792825590
|
|
SHEEJA SHANAVAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-007/6195 (Vilakkudy)
|
1613009006NRG24160820230801432
|
16/08/2023
|
DIVYA C SEKHAR
|
1613009006WL032999
|
DIVYA C SEKHAR
|
00415
|
SBIN0071058
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825587
|
|
MRS DIVYA C SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-006-007/7342 (Vilakkudy)
|
1613009006NRG24160820230801434
|
16/08/2023
|
SHEMI
|
1613009006WL032999
|
SHEMI
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792825591
|
|
SHEMI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-006/611 (Vilakkudy)
|
1613009006NRG24160820230801396
|
16/08/2023
|
AMPILI N
|
1613009006WL032999
|
AMPILI N
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825600
|
|
AMPILI N
|
KERALA GRAMIN BANK(607476)
|
34
|
Pathana puram
|
KL-13-009-006-006/7056 (Vilakkudy)
|
1613009006NRG24160820230801397
|
16/08/2023
|
SHIHABUDEEN H
|
1613009006WL032999
|
SHIHABUDEEN H
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792825601
|
|
SHIHABUDEEN H
|
KERALA GRAMIN BANK(607476)
|
35
|
Pathana puram
|
KL-13-009-006-007/2987 (Vilakkudy)
|
1613009006NRG24160820230801406
|
16/08/2023
|
REJILA M
|
1613009006WL032999
|
REJILA M
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825596
|
|
Mrs. REJULA S
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Pathana puram
|
KL-13-009-006-007/309 (Vilakkudy)
|
1613009006NRG24160820230801410
|
16/08/2023
|
LAILABEEVI.M
|
1613009006WL032999
|
LAILABEEVI.M
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792825595
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
37
|
Pathana puram
|
KL-13-009-006-007/312 (Vilakkudy)
|
1613009006NRG24160820230801411
|
16/08/2023
|
ROSAMMA T
|
1613009006WL032999
|
ROSAMMA T
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825597
|
|
ROSAMMA T
|
KERALA GRAMIN BANK(607476)
|
38
|
Pathana puram
|
KL-13-009-006-007/3260 (Vilakkudy)
|
1613009006NRG24160820230801417
|
16/08/2023
|
RAJAMMA P K
|
1613009006WL032999
|
RAJAMMA P K
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825598
|
|
RAJAMMA P K
|
KERALA GRAMIN BANK(607476)
|
39
|
Pathana puram
|
KL-13-009-006-007/3912 (Vilakkudy)
|
1613009006NRG24160820230801423
|
16/08/2023
|
RASHEEDA SIDHIK
|
1613009006WL032999
|
RASHEEDA SIDHIK
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825599
|
|
RASHEEDA SIDHIK
|
KERALA GRAMIN BANK(607476)
|
40
|
Pathana puram
|
KL-13-009-006-007/4814 (Vilakkudy)
|
1613009006NRG24160820230801426
|
16/08/2023
|
BEENA
|
1613009006WL032999
|
BEENA
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792825594
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-006-007/4922 (Vilakkudy)
|
1613009006NRG24160820230801427
|
16/08/2023
|
SHEEJA S
|
1613009006WL032999
|
SHEEJA S
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825593
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
42
|
Pathana puram
|
KL-13-009-006-007/5083 (Vilakkudy)
|
1613009006NRG24160820230801429
|
16/08/2023
|
SHAKKEELA
|
1613009006WL032999
|
SHAKKEELA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792825592
|
|
SHAKKEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|